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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T02BU01454
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/02/2002 | MATT FLICK | ENGINEERING | REVIEW | Denied | Most comments are drainage-related and have been placed in the "Floodplain" folder. |
| 07/02/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Denied | 1. All detention/retention basins shall be graded to drain. 2. Provise a soils report or certification (in accordance with Sec.14.2.6 of the Detention/Retention Manual) regarding setback of structures from detention/retention basins and collapsibility. 3. Section G on Sheet 2 notes appears to be incorrectly labeled with respect to location. 4. Eliminate 4" bleeder pipes as they defeat the retention volume requirement. 5. Indicate access point and 6:1 ramp for Basin 7. 6. Show more detail (where it daylights?) for channel which outlets Basin 11. 7. Is Detail C/4 used for more than Basin 8? It appears to also apply to the basin behind Lots 1-5. 8. Provide detailed grading information for the basin behind Lots 22-32. 9. Install fence along Earp Wash study area boundary. Label fence to remain for duration of construction. 10, Indicate width of channel between Lot 27 and CA "A". |
| 07/09/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Please provide a signed project manager/owner certification. Include Civil Engineer’s Arizona registration seal and signature on all plan sheets. Include a description of the Intended sequence of major events. Indicate the timing of installation and removal of erosion and sediment control measure relative to each activity. Describe appropriate control measures for each activity. Tell Which permittee is responsible for installation maintenance of each control measure. Describe controls used to prevent solid materials from leaving the site (litter, construction debris, sediment). Specify that inspection reports will contain the required information: Name & qualification of inspector Date Major observations Sediment removal if sediment trap’s design capacity is reduced by 50%. If everything is okay, certification that facility is in compliance with SWPPP. |
| 07/12/2002 | PATRICIA GILBERT | NPPO | REVIEW | Approved | PRE-PERMIT NATIVE PLANT PRESERVATION INSPECTION APPROVED ON 7/8/02. SALVAGE PERMIT ISSUED ON 7/8/02. |
| 07/12/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | See Engineering and Floodplain comments. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/18/2002 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |